Tax Account 12-000-00-195
Owners
WAKEFIELD BOBBIE JO
3124 AVONDALE BLVD
AVONDALE, CO 81022-9767
Account Summary
| Account ID | 12-000-00-195 |
|---|---|
| Account Type | Real Estate |
| Location | 3124 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,525.35 |
| Taxed incl Special Assessments | $1,525.35 |
| Paid | $0.00 |
| Bill Total | $1,571.11 |
| Interest | $45.76 |
| Bill Balance | $1,525.35 |
| Prior Billed* | $1,525.35 |
| Total Account Balance** | $1,578.73 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,248.48 | $0.00 | $0.00 | $1,248.48 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,265.16 | $0.00 | $37.96 | $1,303.12 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,016.84 | $0.00 | $40.67 | $1,057.51 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,042.48 | $10.00 | $62.55 | $1,115.03 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $761.14 | $0.00 | $7.61 | $768.75 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $759.20 | $0.00 | $30.37 | $789.57 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $568.36 | $0.00 | $17.05 | $585.41 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $569.36 | $0.00 | $17.08 | $586.44 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $597.54 | $10.00 | $35.85 | $643.39 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $594.28 | $10.00 | $35.66 | $639.94 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $598.36 | $10.00 | $14.96 | $623.32 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $593.42 | $0.00 | $0.00 | $593.42 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $623.12 | $0.00 | $0.00 | $623.12 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $615.82 | $0.00 | $0.00 | $615.82 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $693.38 | $0.00 | $0.00 | $693.38 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $700.66 | $0.00 | $0.00 | $700.66 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $719.90 | $0.00 | $0.00 | $719.90 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $734.24 | $0.00 | $0.00 | $734.24 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $794.42 | $0.00 | $0.00 | $794.42 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $767.94 | $0.00 | $0.00 | $767.94 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $743.88 | $0.00 | $0.00 | $743.88 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $732.46 | $0.00 | $0.00 | $732.46 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $797.32 | $0.00 | $0.00 | $797.32 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $741.12 | $0.00 | $0.00 | $741.12 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | .00 | 26.46 | 26.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WAKEFIELD BOBBIE JO | $1,525.35 | $1,525.35 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-26.60 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.88 | $26.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,248.48 | $1,248.48 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-27.40 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,275.72 | $27.40 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $37.96 | $1,303.12 |
| 07/30/2024 | LIEN | 2022 Redemption Payment | $-1,179.39 | $1,265.16 |
| 07/30/2024 | LIEN | 2022 Redemption Interest/Fee | $116.88 | $2,444.55 |
| 07/30/2024 | LIEN | 2021 Redemption Payment | $-1,384.42 | $2,327.67 |
| 07/30/2024 | LIEN | 2021 Redemption Interest/Fee | $255.39 | $3,712.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,265.16 | $3,456.70 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-17.66 | $2,191.54 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.85 | $2,209.20 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $40.67 | $3,249.05 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,062.51 | $3,208.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,016.84 | $2,145.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,129.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.00 | $1,139.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.03 | $1,157.03 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,244.06 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $62.55 | $2,234.06 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,129.03 | $2,171.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,042.48 | $1,042.48 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-756.25 | $12.50 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $7.61 | $768.75 |
| 05/11/2021 | LIEN | 2019 Redemption Payment | $-860.83 | $761.14 |
| 05/11/2021 | LIEN | 2019 Redemption Interest/Fee | $66.26 | $1,621.97 |
| 05/11/2021 | LIEN | 2018 Redemption Payment | $-703.66 | $1,555.71 |
| 05/11/2021 | LIEN | 2018 Redemption Interest/Fee | $113.25 | $2,259.37 |
| 05/11/2021 | LIEN | 2017 Redemption Payment | $-764.09 | $2,146.12 |
| 05/11/2021 | LIEN | 2017 Redemption Interest/Fee | $172.65 | $2,910.21 |
| 05/11/2021 | LIEN | 2016 Redemption Payment | $-953.72 | $2,737.56 |
| 05/11/2021 | LIEN | 2016 Redemption Interest/Fee | $142.14 | $3,691.28 |
| 05/11/2021 | LIEN | 2015 Redemption Payment | $-963.42 | $3,549.14 |
| 05/11/2021 | LIEN | 2015 Redemption Interest/Fee | $311.48 | $4,512.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $761.14 | $4,201.08 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-776.69 | $3,439.94 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.88 | $4,216.63 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $30.37 | $4,229.51 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $794.57 | $4,199.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $759.20 | $3,404.57 |
| 09/19/2019 | LIEN | 2016 Redemption Payment | $-806.58 | $2,645.37 |
| 09/19/2019 | LIEN | 2016 Redemption Interest/Fee | $151.19 | $3,451.95 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-575.93 | $3,300.76 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $3,876.69 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $17.05 | $3,886.17 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $590.41 | $3,869.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $568.36 | $3,278.71 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-576.96 | $2,710.35 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $3,287.31 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $17.08 | $3,296.79 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $591.44 | $3,279.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $569.36 | $2,688.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $2,118.91 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-626.52 | $2,125.78 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,752.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,762.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $35.85 | $2,752.30 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $655.39 | $2,716.45 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $811.58 | $2,061.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $597.54 | $1,249.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $651.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $661.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-623.07 | $668.81 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,291.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $35.66 | $1,281.88 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $651.94 | $1,246.22 |
| 01/06/2016 | LIEN | 2014 Redemption Payment | $-354.35 | $594.28 |
| 01/06/2016 | LIEN | 2014 Redemption Interest/Fee | $18.21 | $948.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $594.28 | $930.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $336.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-310.70 | $339.58 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $650.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $660.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $14.96 | $650.28 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $336.14 | $635.32 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-295.90 | $299.18 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $595.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $598.36 | $598.36 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-586.86 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $586.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $593.42 | $593.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-308.14 | $3.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-308.14 | $311.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $619.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $623.12 | $623.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-307.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-307.91 | $307.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $615.82 | $615.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-346.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-346.69 | $346.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $693.38 | $693.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-350.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-350.33 | $350.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $700.66 | $700.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-359.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-359.95 | $359.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $719.90 | $719.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-367.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-367.12 | $367.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $734.24 | $734.24 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-397.21 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-397.21 | $397.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $794.42 | $794.42 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-383.97 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-383.97 | $383.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $767.94 | $767.94 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-371.94 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-371.94 | $371.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $743.88 | $743.88 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-366.23 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-366.23 | $366.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $732.46 | $732.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-398.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-398.66 | $398.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $797.32 | $797.32 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-741.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $741.12 | $741.12 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |